Maxwell Facilities Management Ltd in Milton Keynes, MK4 4BZ

Description

Data updated on: 01-11-2023

Maxwell Facilities Management Ltd is a Private Limited Company, based in 19 Tiverton Crescent, Kingsmead, Milton Keynes. The company's located in MK4 4BZ. The enterprise was established in 2010. Its registered no. is 07382161. This enterprise's SIC code is 81100 which means Combined facilities support activities. Its most recent accounts cover the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Thursday 21st September 2023.

As suggested by this enterprise's directors directory, for 11 years there have been two directors: Robert M. and Jennifer M..

Jennifer M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	9	8	74	154	17 162

Balance Sheet
Current Assets	1	2 080	6 673	16 500	35 771	48 085	22 944	9 614	76 695	66 770
Cash Bank In Hand	1	1 660	3 844	8 621	27 452
Debtors		420	2 829	7 879	8 319	19 455
Tangible Fixed Assets		399	619	1 753	3 005	3 133
Net Assets Liabilities									9 482	9 975
Intangible Fixed Assets					3 005
Net Assets Liabilities Including Pension Asset Liability				74	154

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		8	7	73	153	17 161
Shareholder Funds	1	9	8	74	154	17 162

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						780	780	750	1 200
Average Number Employees During Period							4	4	6	5
Creditors						33 624	20 930	15 581	73 006	61 559
Fixed Assets				1 753	3 005	3 133	4 469	6 882	5 158	4 764
Net Current Assets Liabilities	1	-390	-611	-1 679	-2 851	14 029	2 362	-5 620	78 530	66 770
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						348	348	347	1 835
Total Assets Less Current Liabilities	1	9	8	74	154	17 162	6 831	1 262	83 688	71 534
Advances Credits Directors					15 630	20 989	19 407	14 572
Advances Credits Made In Period Directors						5 359
Advances Credits Repaid In Period Directors							1 582
Creditors Due Within One Year		2 470	7 284	18 179	38 622	34 404
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	-1	-1
Tangible Fixed Assets Additions		499	375	1 571	3 074	1 306
Tangible Fixed Assets Cost Or Valuation		499	874	2 445	4 001	4 635
Tangible Fixed Assets Depreciation		100	255	692	996	1 502
Tangible Fixed Assets Depreciation Charged In Period		100	155	437	751	653
Cash Bank					27 452	28 978
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					447	147
Tangible Fixed Assets Disposals					1 518	672

Company staff

Robert M.

Role: Director

Appointed: 14 June 2013

Latest update: 21 January 2024

Jennifer M.

Role: Director

Appointed: 21 September 2010

Latest update: 21 January 2024

People with significant control

Jennifer M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013
Annual Accounts 3 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Maxwell Facilities Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Jennifer M.

People with significant control

Jennifer M.

Accounts Documents

Company filings

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